Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2019 • EIN 25-1719695

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.1889FOUNDATION.ORG

View Organization Page

4 Valley PikeJohnstown, PA 15905

(814) 532-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$229,006

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,920,374

Up $227,568 (+1.9%) from 2018

Net Assets

Up

$8,302,787

Up $928,384 (+13%) from 2018

Liabilities

Down

$3,617,587

Down $700,816 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$1,562,688

Up $98,042 (+6.7%) from 2018

Expenses

Up

$4,602,132

Up $200,197 (+4.5%) from 2018

Net Income

Down

-$3,039,444

Down $102,155 (-3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2019

Assets$11,920,374
Liabilities$3,617,587
Net Assets$8,302,787
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2019

Revenue$1,562,688
Expenses$4,602,132
Net Income-$3,039,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,598,812
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,363,408$11,375,371▲ $11,963
Land, Buildings, and Equipment, Net$179,968$169,190▼ $10,778
Cash and Non-Interest-Bearing Accounts$50,039$161,547▲ $111,508
Accounts Receivable$29,105$160,085▲ $130,980
Pledges and Grants Receivable$43,292$29,423▼ $13,869
Prepaid Expenses and Deferred Charges$26,994$24,758▼ $2,236
Total Assets$11,692,806$11,920,374▲ $227,568
Liabilities
Other Liabilities$4,180,188$3,483,080▼ $697,108
Accounts Payable and Accrued Expenses$138,215$134,507▼ $3,708
Total Liabilities$4,318,403$3,617,587▼ $700,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,894,804$4,661,669▼ $233,135
Unrestricted Net Assets$2,338,889$3,500,408▲ $1,161,519
Permanently Rstr Net Assets$140,710$140,710→ $0
Total Net Assets Fund Balance$7,374,403$8,302,787▲ $928,384
Total Liabilities and Net Assets / Fund Balance$11,692,806$11,920,374▲ $227,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,845$61,348$208,193
Equipment$22,345$40,853$63,198
Buildings$0$37,299$37,299
Other Securities$11,375,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$227,482$5,053▲ $7,868-$235,253
2017$218,920$5,054▲ $8,658-$227,482
2016$207,125$6,045▲ $10,813-$218,920
2015$203,941$9,080▼ $571-$207,125
2014$258,761$19,087▲ $1,193-$203,941
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$159,769$69,237$229,006
Wendy ReitnauerDirector of FinancePT$131,544$5,303$136,847
Debra CostlowDirector of Programs & DevFT$119,794$5,834$125,628

Board Members and Trustees

NameTitle
James CascioChairman
Scott BeckerVice Chairman
Amanda ArtimTrustee
Bruce Duke Iii MdTrustee
Donald Ratchford MdTrustee
James HargreavesTrustee
John Saracena CPATrustee
Kim CraigTrustee
Krista S MathiasTrustee
Michael SmithTrustee
Rowland H Tibbott JrTrustee
Susan Williams MdTrustee
Frank QuitoniSecretary
Michael BarlettaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal ServicesONE OXFORD CENTRE 301 GRANT ST 20, Pittsburgh, PA 15219-1410$347,740
Revenue and Support

Revenue Composition

Contributions and Grants
$375,173
Program Service Revenue
$0
Investment Income
$504,717
Other Revenue
$682,798
All Other Contributions
$205,486
Change in Net Assets
$-3,039,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,270,918
Other Expenses$723,943
Salaries, Compensation, and Employee Benefits$607,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,232,868--$3,232,868
Fees for Services Legal-$441,966-$441,966
Current Officers, Directors, Trustees, and Key Employees$274,390$91,464-$365,854
Other Salaries and Wages$103,305$34,435-$137,740
Fees for Services Other-$84,291-$84,291
Other Employee Benefits$31,045$10,349-$41,394
Fees for Services Accounting-$39,095-$39,095
Grants to Domestic Individuals$38,050--$38,050
Advertising$28,489$9,497-$37,986
Payroll Taxes$25,345$8,448-$33,793
Pension Plan Contributions$21,367$7,123-$28,490
Depreciation Depletion$13,939$4,646-$18,585
Insurance$11,962$3,987-$15,949
Occupancy$9,695$3,232-$12,927
Other Expenses$7,962$2,654-$10,616
Office Expenses$2,926$975-$3,901
Travel$2,080$694-$2,774
Total Functional Expenses$3,852,999$749,133$0$4,602,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PA31889 Foundation-jefferson Center for Population Health and Victor Heaiser, Md Endowed Professorship Fund$1,549,167
United Way of the Laurel HighlandsJohnstown, PA3Community Health and Wellness Programs$609,125
The Bottleworks Inc Ethnic Arts CenterJohnstown, PAGovernment EntityFunding for Revitalization Efforts and Support of Organizations That Provide Programming That Contributes to the Overall Quality of Life of the Region$400,000
Greater Johnstown School DistrictJohnstown, PA3School Based Behavioral Health Support Staff and Communities in Schools Director$200,000
Johnstown Redevelopment AuthorityJohnstown, PA-Support Blight Elimination Efforts Along Fairfield Ave and Strayer St. Corridor$150,000
Dlp Conemaugh Memorial Medical CenterJohnstown, PA3Patient Support and Healthcare Education and Awareness$117,104
Community Foundation for the AllegheniesJohnstown, PA3Community Health and Wellness Programscommunity Health and Wellness Programs$51,000
Pennsylvania Rural Arts AllianceLoretto, PA3Creative Health Impact Grant$50,000
LAUREL HIGHLANDS ALZHEIMER'S FOUNDATIONJohnstown, PA3Home Respite Care$25,000
The Leukemia & Lymphoma SocietyPittsburgh, PA3Light the Night Sponsorship$25,000
Dlp Conemaugh Physician PracticesJohnstown, PA3Meals, Drugs, and Supplies for Cancer Patients$24,603
Johnstown Area Heritage AssociationJohnstown, PA3Path of the Flood Historic Race$9,500
Core - Center for Organ Recovery and EducationPittsburgh, PAGovernment EntityDonation for Education and Awareness$7,000
Laurel Highlands Nurse Practitioner AssociationJohnstown, PA-Healthcare Education$5,368
Hospice Promise FoundationLafayette, LA3Support Conemaugh Regional Hospice/johnstown Branch$5,000
Somerset County Foundation for Higher EducationSomerset, PA-Somerset School of Nursing Program at Clarion University$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,228
Fundraising Direct Expenses$36,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Auction$52,940$28,138$3,860$24,278
Golf Classic$66,975$22,090$2,207$19,883
Total Events$119,915$50,228$36,124$14,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$3,347,088
Annuity Payable$135,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“1889 foundation, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“1889 foundation, inc. Annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“1889 foundation, inc.'s board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“1889 foundation, inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, 1889 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
1889 Foundation Inc
EIN
25-1719695
Phone
8145320100
Address
4 VALLEY PIKE, JOHNSTOWN, PA 15905

Signing Officer

Name
Susan Mann
Title
President
Phone
8145320100
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 3,400,000. Change in unconditional promises to give 558,418.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK QUITONI
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA ARTIM
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DUKE III MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA S MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD RATCHFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SARACENA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROWLAND H TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA COSTLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS & DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069687
IRS990/FundraisingDirectExpensesAmt036124
IRS990/FundraisingGrossIncomeAmt050228
IRS990/GainOrLossGrp/OtherAmt0245670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt03270918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03232868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03232868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0245670
IRS990/GrossReceiptsAmt01598812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03987
IRS990/InsuranceGrp/ProgramServicesAmt011962
IRS990/InsuranceGrp/TotalAmt015949
IRS990/InvestmentIncomeGrp/ExclusionAmt0259047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011363408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011375371
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169190
IRS990/LandBldgEquipCostOrOtherBssAmt0308690
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07374403
IRS990/NetAssetsOrFundBalancesEOYAmt08302787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03232
IRS990/OccupancyGrp/ProgramServicesAmt09695
IRS990/OccupancyGrp/TotalAmt012927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt02926
IRS990/OfficeExpensesGrp/TotalAmt03901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03958418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041394
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt030747
IRS990/OtherExpensesGrp/ProgramServicesAmt118829
IRS990/OtherExpensesGrp/ProgramServicesAmt27962
IRS990/OtherExpensesGrp/TotalAmt030747
IRS990/OtherExpensesGrp/TotalAmt125106
IRS990/OtherExpensesGrp/TotalAmt210616
IRS990/OtherLiabilitiesGrp/BOYAmt04180188
IRS990/OtherLiabilitiesGrp/EOYAmt03483080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0668369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt0668694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08448
IRS990/PayrollTaxesGrp/ProgramServicesAmt025345
IRS990/PayrollTaxesGrp/TotalAmt033793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021367
IRS990/PensionPlanContributionsGrp/TotalAmt028490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024758
IRS990/PrincipalOfficerNm0SUSAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03276478
IRS990/PYInvestmentIncomeAmt0292032
IRS990/PYOtherExpensesAmt0563637
IRS990/PYOtherRevenueAmt0462924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2937289
IRS990/PYSalariesCompEmpBnftPaidAmt0561820
IRS990/PYTotalExpensesAmt04401935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3039444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03399753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02639754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58070
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt02679693
IRS990ScheduleA/SubstantialContributorsTotAmt0720060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663261

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,920,374
Liabilities
$3,617,587
Net assets
$8,302,787
Revenue
$1,562,688
Expenses
$4,602,132
Net income
-$3,039,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65